XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements Of Operations And Statements Of Comprehensive Income (Loss)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Feb. 28, 2022
USD ($)
$ / shares
shares
Feb. 28, 2021
USD ($)
$ / shares
shares
Feb. 28, 2022
USD ($)
$ / shares
shares
Feb. 28, 2021
USD ($)
$ / shares
shares
Condensed Consolidated Statements Of Operations And Statements Of Comprehensive Income (Loss) [Abstract]        
Net sales $ 56,599 $ 48,162 $ 117,859 $ 96,486
Cost of sales 12,485 10,822 26,146 22,760
Gross profit 44,114 37,340 91,713 73,726
Selling, general, and administrative 38,061 33,623 77,405 67,306
Depreciation 1,190 1,740 2,470 3,481
Amortization 1,346 1,133 2,776 2,265
Income from operations 3,517 844 9,062 674
Interest income 12 16 27 40
Interest expense (423) (540) (869) (1,108)
Income (loss) before income taxes 3,106 320 8,220 (394)
Income tax provision (1,228) (366) (2,530) (544)
Net income (loss) $ 1,878 $ (46) $ 5,690 $ (938)
Net income (loss) per share:        
Basic and diluted | $ / shares 0.13 0.00 0.40 (0.07)
Weighted average number of common shares:        
Basic | shares 14,312 14,082 14,279 14,029
Diluted | shares 14,333 14,082 14,323 14,029
COMPREHENSIVE INCOME (LOSS)        
Net income (loss) $ 1,878 $ (46) $ 5,690 $ (938)
Foreign currency translation adjustments, net of income taxes of $0, $0, $0, and $0 (32) (33) (176) 274
Comprehensive income (loss) $ 1,846 $ (79) $ 5,514 $ (664)